Analyst - Finance Control Assurance

Job Description

Date live: Oct. 19, 2020Location: DelhiReference Code: 90271438Business Area: COO & FunctionsArea of Expertise: FinanceContract: PermanentJob Title: Analyst - Finance Control AssuranceLocation: NoidaCore responsibility is to plan and execute audit assignments in accordance with testing plans and aligned to relevant policies, procedures and quality standards providing assurance to Management that the processes and controls within the reviewed BU are effectively designed and operating to mitigating the identified risks. This will include:Maintaining the overall risk and control framework within Barclays Finance Noida and supported BUs.Ensuring compliance with SOx and Operations controls (as applicable).Influencing stakeholders in BUs served by Finance Governance and Controls, Noida to embed a strong control environment and risk management culture.What will you be doing Control Environment -Develop and maintain Overall Control Framework (Operations and SOx)Ensure all Controls Testing related requirements are complied with.Manage activities like RCA Refresh, Testing of Controls (SOx-OR Manual, Automated Business Controls, General Computer Controls), Change Control, Risk Events, and ORAC etc.Prepare reports and MI for Control Committees, CIRF (Cluster Issue Review Forum), Governance Forums, other Issues MI and weekly planners to drive Risk and Governance activities, etc.Drive a culture of Risk and Governance in Finance Governance and Controls, Noida through Risk Campaign, and other activities.Support the Risk Management and Control agenda for Finance Governance and Controls, Noida to identify the key business process risks, determine the design and operational effectiveness of all the controls and drive remedial actions.Provide expertise on RCSA Policy, SOx Methodology and Operational Risk Framework.Identify Risks and Controls and develop an appropriate audit approach.Influencing / convincing the Senior Management / stakeholders to agree to the issues.Perform post incident reviews to identify root causes, ensure necessary remedial action is implemented and ensure learning points are shared across functions.Perform all pre and post audit activities for BIA and KPMG audits.Identify and implement opportunities to rationalise the Risks and Controls without compromising on the Control Environment and Barclays Risk Appetite.Champion a culture of customer service and continuous improvement within Barclays Finance Noida. Ensure that opportunities for controls, process and service improvements are encouraged.Execute the strategy around rigorous Control Environment across all the processes served by Barclays Finance Noida that in sync with the Group vision of Efficiency.Compliance-Ensure compliance with applicable policies to Barclays Finance Noida as communicated by BGSC.Act as Subject Matter Expert to ensure that all policies are interpreted and implemented as per Group guidelines.Perform regular testing and reviews across Business Units supported by Finance Governance and Controls Team Noida to ensure 100% policy as well as regulatory complianceWhat we re looking for:Qualified Chartered accountant or Equivalent with post qualification audit experience in a reputed firm / MBA (Finance) with relevant years of overall work experienceCommercial knowledge including industry experience on SOx and Risk Management practices including but not limited to Internal Audit. Ability to communicate internal control concepts clearly, in a business context.Influencing and convincing skills to impact decisions of onshore and offshore stakeholders and external stakeholders. Keeps stakeholders (including Auditors) up-to-date with the progress of the audit work, observation statusSkills that will help you in the role:Proficient in use of MS Office packages (Outlook, Word, Excel, Power-point)Knowledge of internal control and regulatory requirements & practice e.g. Turnbull, Sarbanes-Oxley, COSO.A comprehensive knowledge, and practical experience, of the main operational processes within the business and a good understanding of the procedures and control framework. Awareness of the specific current requirements of the US GAAP / IFRS/IAS regimesWhere will you be working

• Noida

Be More at BarclaysAt Barclays, each day is about being more as a professional, and as a person. Be More @ Barclays represents our core promise to all current and future employees. It s the characteristic that we want to be associated with as an employer, and at the heart of every employee experience. We empower our colleagues to Be More Globally Connected, working on international projects that improve the way millions of customers handle their finances. Be More Inspired by working alongside the most talented people in the industry, and delivering imaginative new solutions that are redefining the future of finance. Be More Impactful by having the opportunity to work on cutting-edge projects, and Be More Valued for who you are.Interested and want to know more about Barclays Visit home.barclays/who-we-are/ for more details.Our Values Everything we do is shaped by the five values of Respect, Integrity, Service, Excellence and Stewardship. Our values inform the foundations of our relationships with customers and clients, but they also shape how we measure and reward the performance of our colleagues. Simply put, success is not just about what you achieve, but about how you achieve it.Our DiversityWe aim to foster a culture where individuals of all backgrounds feel confident in bringing their whole selves to work, feel included and their talents are nurtured, empowering them to contribute fully to our vision and goals.Our BenefitsOur customers are unique. The same goes for our colleagues. Thats why at Barclays we offer a range of benefits, allowing every colleague to choose the best options for their personal circumstances. These include a competitive salary and pension, health care and all the tools, technology and support to help you become the very best you can be. We are proud of our dynamic working options for colleagues. If you have a need for flexibility, then please discuss this with us.Apply,

Keyskills :
control frameworkus gaapinternal controlfinance controlquality standardsbusiness processbusiness unitsrisk managementoperational risksenior managementcustomer servicetrol